on 11-25-2008 5:57 PM
Hi
I need some help in knowing which Idoc type is to be used for sending invoice to external system and what is the method of finding the Idoc type for this purpose
Manu Seth
Hi,
Use transaction code WE60.
In the basic type field enter INV* and click on the drop down button.
The system will display list of IDOCS starting with INV.
The IDOC types used for Invoice/billing documents are INVOIC01/INVOICO2 (Incoming/Outgoing).
You can get the documentation in the same transaction code c-header and HTML format buttons.
You can also check the link [EDI -IDOC interface|http://help.sap.com/printdocu/core/print46c/en/data/pdf/SDEDI/SDEDI.pdf] for details.
Regards,
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